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Background <br />Pg 4 Meeting Date: June 2, 2025 <br />April 23, 2025 – Finance Committee Meeting: <br />•Staff Presented a Proposed FYs 2026 & 2027 Biennial Budget <br />•Committee provided feedback: <br />FYs 2026 & 2027 – Expenses (less transfers) should be equal to projected revenue <br />Beginning in FY 2028 – All expenses should be equal to projected revenue <br />Recommended additional funding for Rent Registry, Encampment Cleanup, Alternative Response Unit <br />May 12, 2025 - Finance Committee Meeting: <br />•Staff Presented a Proposed FYs 2026 & 2027 Biennial Budget <br />Staff met the goal in FY 2026 <br />Staff did not meet the goal in FY 2027 – Committee provided staff with flexibility to meet the goal for FY <br />2027 and beyond over the next 12 months; and adjust at mid-cycle <br />•Committee recommended that the Proposed FYs 2026 & 2027 Biennial Budget be presented to the full Council <br />for consideration